Qualigenix runs the whole revenue cycle for independent Connecticut practices, from the eligibility check before a visit to the posted payment, with one accountable team.
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Qualigenix revenue cycle management gives independent Connecticut practices one team for every step between scheduling and payment. Connecticut's payers make that useful. HUSKY Health, the state Medicaid and CHIP program, runs as a self-insured program through the Department of Social Services instead of managed care plans, with Community Health Network of Connecticut handling medical authorizations. Medicare claims go to National Government Services. Commercial patients carry Anthem, Aetna, Cigna, ConnectiCare, UnitedHealthcare and other plans, each with its own portal, rules and payment timing. When eligibility, coding, claims and follow-up sit with different people, a mistake at the front desk shows up as a denial six weeks later with nobody owning it. Qualigenix works all payers and all steps, and reports where revenue slips each month.
Qualigenix handles eight connected services for Connecticut practices: insurance verification, prior authorizations, medical coding, medical billing, payment posting, denial management, A/R recovery and credentialing.
We work HUSKY Health, Medicare through National Government Services and every commercial plan, inside your current EHR, for a percentage of collections.
Connecticut practices lose revenue at four points in the cycle. Qualigenix assigns each one an owner and a deadline.
The Department of Social Services asks providers to verify a HUSKY member's eligibility on the date of service, through the Connecticut Medical Assistance Program portal. Medical prior authorizations for HUSKY run through Community Health Network of Connecticut, and non-urgent services performed without one are denied administratively. Qualigenix checks eligibility and authorization before each visit, for HUSKY and commercial patients alike, so the claim isn't lost before it's created.
HUSKY claims must reach the state within 12 months of the date of service, Medicare claims within one year, and commercial claims within each contract's limit. Qualigenix tracks every open claim against its own deadline, bills other coverage first because HUSKY pays last, and escalates anything close to its limit through AR recovery.
The Connecticut Insurance Department expects fully insured carriers to pay clean claims within 20 days when filed electronically and 60 days on paper. Carriers can delay only for reasons the department accepts, such as a medical necessity question, possible dual coverage or an eligibility issue. Qualigenix files electronically, flags clean claims unpaid past day 20, and asks the carrier to name its reason in writing.
Connecticut bars billing HUSKY patients for covered services. State law since 2015 and the federal No Surprises Act since 2022 limit patients to in-network cost sharing in surprise-billing situations, and self-pay patients get good faith estimates. Qualigenix applies those rules before any statement goes out, and sends payment plans that list the balance, dates and contact number.
These are company-wide results across Qualigenix client practices, not Connecticut-only figures. Each one comes with its definition in your monthly report.

Qualigenix takes a Connecticut practice live in four steps, 6 days on average.
We review your billing setup, payer mix, denial trends and revenue gaps on an onboarding call, then build a plan for HUSKY, Medicare and commercial work.
We work inside your existing EMR or EHR, set up payer portal access, and learn your specialty's standard procedures. No software changes on your side.
Specialists take over verification, coding, claim scrubbing, denials and posting, and start working open A/R so older balances keep moving.
Your revenue cycle runs live with Qualigenix in about 6 days, and payments usually start landing within three weeks.
One team managing the full cycle, direct operation in any EHR, monthly reporting by payer, and six-day average onboarding.
Eligibility, authorization, coding, billing, posting, denials and A/R sit with one team. When a denial traces back to the front end, the same team fixes the front end.
Qualigenix works inside 133 EMR and EHR platforms. Your staff keeps its system and logins, and nothing about scheduling or documentation has to change.
Your monthly report breaks down collections, denials, days in A/R and underpayments by payer, so you can see whether HUSKY, NGS or a commercial carrier is the problem.
Most practices are fully live in about 6 days. Open A/R is worked from the start, so the switch doesn't leave a gap in cash flow.
Frequently asked questions regarding HUSKY Health eligibility checks, CHNCT prior authorizations, NGS Medicare claims, and RCM onboarding in Connecticut.
Several national RCM companies take Connecticut clients. Qualigenix runs the full revenue cycle for independent Connecticut practices across 38+ specialties, including HUSKY Health, Medicare and commercial payers, with a 98% claim accuracy rate. Ask each company you compare whether one team owns every step.
It covers insurance verification, prior authorizations, medical coding, medical billing, payment posting, denial management, A/R recovery and credentialing. Patient billing and monthly payer-level reporting are part of the service too. You can start with the full cycle or with the steps where your practice loses the most.
Yes. Qualigenix requests medical authorizations for HUSKY patients from Community Health Network of Connecticut and from commercial carriers before the service date. Each request is tracked to the payer's decision deadline, and approvals are logged against the visit so the claim carries the right authorization number.
HUSKY claims go to the state through the Connecticut Medical Assistance Program, checked against the fee schedule for your provider type and filed within 12 months of service. Medicare claims go to National Government Services, checked against its coverage policies. Both are followed up until paid.
Clean claims go out electronically every day, unpaid claims are followed up on a fixed schedule, and denials are reworked after a root-cause review. Across client practices, Qualigenix has reduced days in A/R from 54 to 36. Your report shows the figure for your own practice.
Qualigenix charges a percentage of collections, so its pay rises only when your collections do. The rate depends on your specialty, volume and which services you need. A revenue cycle specialist can give you a figure for your practice on a short call.
About 6 days on average. Qualigenix reviews your setup, connects inside your EHR, sets up payer portals and starts working open A/R before going live. Payments usually start landing within three weeks.
Yes. Qualigenix signs a business associate agreement before handling any patient data and works inside your existing system under HIPAA safeguards. Your compliance lead can review the BAA before onboarding begins.